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407366 04/29/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE, CARMEL; INDIANA 46032 VENDOR: 204045 MILESTONE CONTRACTORS; L P PO BOX• 933030 CLEVELAND OH 44193 CHECK AMOUNT: $*******478.86* CHECK NUMBER:' .407366 CHECK DATE: - 04/29/24 DEPARTMENT 2'2,01.. :22,0'1 2201. 2201 2201 ACCOUNT - PO NUMBER INVOICE NUMBER AMOUNT. - 42"36300 165985 206.31 -42.36300 ' •-166057 42.-09- 42-36300. - 166202 '60.72 4236300 1663-59 i " 80.73 4236300 - 1-6.6437" 89.0-1 DESCRIPTION •BITUMINOUS MATERIALS BITUMINOUS --MATERIALS BITUMINOUS MATERIALS BITUMINOUS MATERIALS - BITUMINOUS=MATERIALS